Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
TRADEBE ENVIRONMENTAL SERVICES LLC | Pilgrim Psychiatric Center | T201773 |
$42,195.42
|
$0.00 |
03/01/2024 | 09/30/2024 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 01/22/2024 |
JEAN FLAVIO MONESTIME | Pilgrim Psychiatric Center | T201935 |
$48,048.00
|
$5,434.00 |
02/01/2024 | 01/31/2026 | OMH01-T201935-3650462 | Contracts Not Subject to OSC Pre-Audit | 01/19/2024 |
MICHAEL DICK | Pilgrim Psychiatric Center | T201949 |
$28,574.00
|
$2,826.00 |
02/01/2024 | 01/31/2025 | Jewish Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 02/02/2024 |
PREDATOR PEST CONTROL INC | Pilgrim Psychiatric Center | T201975 |
$49,900.00
|
$4,250.00 |
02/01/2024 | 01/31/2026 | Pest Control Services | Contracts Not Subject to OSC Pre-Audit | 12/15/2023 |
JACKSON & COKER | Pilgrim Psychiatric Center | CM100202AC |
$422,464.00
|
$133,824.00 |
01/18/2024 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
DRWANTED.COM LLC | Pilgrim Psychiatric Center | CM100210AB |
$512,224.72
|
$85,901.04 |
01/18/2024 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 01/18/2024 |
LND TECHNICAL SERVICES | Pilgrim Psychiatric Center | C201786 |
$1,409,257.00
|
$0.00 |
01/01/2024 | 12/31/2029 | Preventative maintenance and testing for electrical switchgear at Pilgrim Psychiatric Center | Service - Building Services | 08/15/2023 |
APPROVED STORAGE & WASTE HAULING II INC | Pilgrim Psychiatric Center | T201947 |
$41,727.00
|
$725.00 |
01/01/2024 | 12/31/2028 | Medical Waste Removal Services | Contracts Not Subject to OSC Pre-Audit | 01/09/2024 |
DRWANTED.COM LLC | Pilgrim Psychiatric Center | CM100210AA |
$725,836.64
|
$210,077.14 |
11/06/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 01/19/2024 |
EMMANUEL OKONKWO | Pilgrim Psychiatric Center | T201895 |
$34,455.20
|
$13,086.35 |
11/01/2023 | 10/31/2024 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 10/31/2023 |
CONSILIUM STAFFING | Pilgrim Psychiatric Center | CM101035AC |
$710,208.00
|
$316,386.00 |
08/15/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 09/14/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | C201876 |
$1,315,260.30
|
$175,368.00 |
07/01/2023 | 06/30/2028 | Janitorial Services- C.K. Post Addiction Treatment Center at Pilgrim Psychiatric Center | Service - Building Services | 06/28/2023 |
JACKSON & COKER | Pilgrim Psychiatric Center | CM100202AB |
$725,400.00
|
$215,806.50 |
06/05/2023 | 08/31/2024 | Locum tenens psychiatric services at Pilgrim Psychiatric Center. | Consultant - Medical Related Services | 08/11/2023 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201950 |
$18,292.61
|
$15,007.85 |
05/01/2023 | 04/30/2024 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 06/01/2023 |
DR CARLENE MONDESIR HAREWOOD | Pilgrim Psychiatric Center | T201758 |
$48,000.00
|
$14,000.00 |
04/01/2023 | 03/31/2025 | Gynecology Services | Contracts Not Subject to OSC Pre-Audit | 07/31/2023 |
WAVERLY MANAGEMENT LLC | Pilgrim Psychiatric Center | L901312 |
$1,800,391.00
|
$451,791.28 |
04/01/2023 | 03/31/2033 | 116 Waverly Avenue Patchouge Suffolk County | Lease | 08/08/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201915 |
$47,249.08
|
$44,983.39 |
04/01/2023 | 11/30/2023 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 05/17/2023 |
CONSILIUM STAFFING | Pilgrim Psychiatric Center | CM101035AB |
$33,048.00
|
$33,048.00 |
02/07/2023 | 05/30/2023 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 04/19/2023 |
SLADE INDUSTRIES INC | Pilgrim Psychiatric Center | C201549 |
$1,122,821.83
|
$162,010.10 |
01/01/2023 | 12/31/2027 | Full service warranty maintenance of elevators at Pilgrim Psychiatric Center | Service - Building Services | 12/19/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201760 |
$43,951.22
|
$2,602.34 |
11/01/2022 | 03/31/2023 | Snow Removal | Contracts Not Subject to OSC Pre-Audit | 11/01/2022 |
EMMANUEL OKONKWO | Pilgrim Psychiatric Center | T201668 |
$34,455.20
|
$28,558.06 |
11/01/2022 | 10/31/2023 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2022 |
CONSILIUM STAFFING | Pilgrim Psychiatric Center | CM101035AA |
$616,896.00
|
$168,480.00 |
10/05/2022 | 01/12/2023 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 09/27/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$23,191.13 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201729 |
$23,307.93
|
$7,769.31 |
10/01/2022 | 06/30/2023 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/25/2022 |
MULTI-DIAGNOSTICS SERVICES INC | Pilgrim Psychiatric Center | T201653 |
$31,125.00
|
$10,200.00 |
06/15/2022 | 06/14/2027 | Digital Mammogram Services | Contracts Not Subject to OSC Pre-Audit | 07/14/2022 |
JACKSON & COKER | Pilgrim Psychiatric Center | CM100202AA |
$566,280.00
|
$427,614.00 |
06/06/2022 | 03/03/2023 | Locum tenens psychiatric services at Pilgrim Psychiatric Center | Consultant - Medical Related Services | 05/20/2022 |
ACV ENVIRONMENTAL SERVICES INC | Pilgrim Psychiatric Center | T201580 |
$49,640.00
|
$18,348.00 |
05/01/2022 | 04/30/2023 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 10/27/2022 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201572 |
$48,236.55
|
$48,236.55 |
04/01/2022 | 11/30/2022 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 02/25/2022 |
GENERAL DEVELOPMENT CORPORATION | Pilgrim Psychiatric Center | T201526 |
$36,450.00
|
$23,317.13 |
04/01/2022 | 03/31/2025 | PM for Medical Equipment | Contracts Not Subject to OSC Pre-Audit | 05/13/2022 |
JEAN FLAVIO MONESTIME | Pilgrim Psychiatric Center | T201515 |
$48,048.00
|
$37,290.00 |
02/01/2022 | 01/31/2024 | Protestant Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
MICHAEL DICK | Pilgrim Psychiatric Center | T201514 |
$26,936.00
|
$10,397.00 |
02/01/2022 | 01/31/2023 | Jewish Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
SIEMENS INDUSTRY INC | Pilgrim Psychiatric Center | C201323 |
$643,374.00
|
$126,305.57 |
01/01/2022 | 12/31/2026 | Preventive maintenance of chiller systems and ancillary equipment for Pilgrim Psychiatric Center | Service - Building Services | 12/01/2021 |
LONG ISLAND WASTE SERVICES LLC | Pilgrim Psychiatric Center | PS938AC |
$46,987.20
|
$2,499.65 |
11/15/2021 | 10/31/2024 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
LONG ISLAND WASTE SERVICES LLC | Pilgrim Psychiatric Center | PS938AD |
$856,764.30
|
$687,999.52 |
11/15/2021 | 10/31/2024 | OGS Recyc and Trash Removal | Contracts Not Subject to OSC Pre-Audit | 11/29/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201434 |
$41,571.19
|
$16,779.93 |
11/01/2021 | 03/31/2022 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 10/18/2021 |
EMMANUEL OKONKWO | Pilgrim Psychiatric Center | T201497 |
$28,624.32
|
$23,654.82 |
10/19/2021 | 10/31/2022 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 11/12/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201502 |
$30,957.30
|
$23,074.33 |
10/01/2021 | 09/30/2022 | Weekend Janitorial Services | Contracts Not Subject to OSC Pre-Audit | 10/13/2021 |
ACV ENVIRONMENTAL SERVICES INC | Pilgrim Psychiatric Center | T201341 |
$49,640.00
|
$23,404.00 |
05/01/2021 | 04/30/2022 | Hazardous Waste Removal | Contracts Not Subject to OSC Pre-Audit | 05/18/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201391 |
$43,185.74
|
$33,105.06 |
04/01/2021 | 11/30/2021 | Landscaping Service | Contracts Not Subject to OSC Pre-Audit | 05/13/2021 |
ROM GROUP INC | Pilgrim Psychiatric Center | OP201201 |
$89,550.00
|
$89,550.00 |
02/09/2021 | 03/31/2021 | 450 HVAC Grilles | Equipment - Other | 03/04/2021 |
LIFELINE ENERGY SOLUTIONS INC | Pilgrim Psychiatric Center | C201101 |
$646,620.00
|
$256,457.34 |
02/01/2021 | 01/31/2026 | Preventative maintenance for generators | Service - Other/ Misc. Services | 02/01/2021 |
MAGNA IV ENGINEERING INC | Pilgrim Psychiatric Center | C200909 |
$232,000.00
|
$205,171.06 |
01/01/2021 | 12/31/2022 | Preventative maintenance for electrical switchgear for Pilgrim Psychiatric Center | Service - Building Services | 02/11/2020 |
FRANKLIN EZEORAH | Pilgrim Psychiatric Center | T201219 |
$36,443.00
|
$0.00 |
01/01/2021 | 12/31/2021 | Catholic Chaplain Services | Contracts Not Subject to OSC Pre-Audit | 09/10/2020 |
NICHOLAS KLEOPOULOS MD | Pilgrim Psychiatric Center | T201314 |
$43,200.00
|
$19,800.00 |
01/01/2021 | 12/31/2022 | Gynecology Services | Contracts Not Subject to OSC Pre-Audit | 08/18/2021 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201293 |
$41,571.19
|
$20,544.27 |
11/01/2020 | 03/31/2021 | Snow Removal Services | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T301241 |
$30,052.20
|
$27,233.30 |
09/26/2020 | 09/30/2021 | Janitorial Services (Weekend) | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201140 |
$43,076.48
|
$0.00 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Pilgrim Psychiatric Center | T201139 |
$38,531.78
|
$35,720.78 |
04/01/2020 | 11/30/2020 | Landscaping Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
WELD POWER GENERATOR INC | Pilgrim Psychiatric Center | C200888 |
$674,655.00
|
$115,456.19 |
02/01/2020 | 01/31/2025 | Preventative maintenance for generators | Service - Building Services | 01/07/2020 |
PECONIC ENERGY CORP | Pilgrim Psychiatric Center | C200802 |
$9,385.00
|
$0.00 |
01/01/2020 | 11/06/2020 | Preventative Maintenance Building Management System & Ancillary Equipment | Service - Building Services | 10/17/2019 |